Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | O'REILLY AUTOMOTIVE INC |
| PAYMENT REQUEST | PRM 7800 08100801126 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 08100700421 | n/a | EXPENDABLE ITEMS | 116 | 10/09/2008 | Paid | $20.03 |
| PO 7800 08100700421 | n/a | EXPENDABLE ITEMS | 112 | 10/09/2008 | Paid | ($70.04) |
| PO 7800 08100700421 | n/a | EXPENDABLE ITEMS | 114 | 10/09/2008 | Paid | $281.66 |
| PO 7800 08100700421 | n/a | EXPENDABLE ITEMS | 113 | 10/09/2008 | Paid | $608.86 |
| PO 7800 08100700421 | n/a | EXPENDABLE ITEMS | 111 | 10/09/2008 | Paid | $192.49 |
| PO 7800 08100700421 | n/a | EXPENDABLE ITEMS | 115 | 10/09/2008 | Paid | $296.63 |